Plus Workflow is a comprehensive tool for streamlining the work of businesses as well as finance and accounting departments across the country. We digitize processes related to the handling of cost and administrative documentation, significantly reducing the time of their implementation – even by 50%! Our solutions include purchase invoice management, automation of the payment process or budgeting activities, among others. Thanks to this, we are able not only to increase the security of the most important operations of financial enterprises, but also to provide them with transparency in terms of cost control and monitoring of expenses and all cash flows.
Solutions for finance and accounting
We support finance and accounting departments on a daily basis by automating a range of daily processes. From invoice workflow or budget management to archiving, KSEF compliance and much more. Plus Workflow is a series of applications in the field of finance and accounting.
How can we help you?
Our offer includes both ready-to-implement processes and modules that extend the system’s functionality, as well as the possibility to design them individually, according to the needs and structure of your company. For finance and accounting departments, this means full flexibility in customizing tools to meet the specific requirements of managing cost documents, budgets or investments, allowing Plus Workflow to precisely match your organization’s unique financial needs and procedures.
We support finance and accounting in the following areas:
- Credits and loans
- Invoice handling
- Payment and settlement processing
- Budget management
- Investments
- External and internal projects
- Archiving
- Communication with public institutions
Thanks to our platform, you will gain full control over financial and accounting processes and minimize the risk of errors, oversights or lost company documentation. To facilitate the daily work of our clients, Plus Workflow will also automatically detect incorrectly entered data, and even independently read the contents of the document or verify the potential contractor in the database of the Ministry of Finance.
Most frequently chosen processes:
- Purchase invoice processing
- Automating invoice and payment processing
- Archiving customer records
- Handling credit applications
- Handling and accounting for advance payments
- Budgeting process
- Investment and project process
- Plus KSEF module
- Plus PZ module
- Plug-ins for integrating with banks